Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 4707.40 | 3611.00 | 1713.90 | 2336.35 | 1162.87 | 371.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 4707.40 | 3611.00 | 1713.90 | 2336.35 | 1162.87 | 371.03 |
Other Income | 800.20 | 810.10 | 131.90 | 175.11 | 1280.22 | 17.43 |
Stock Adjustments | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5507.90 | 4421.10 | 1845.80 | 2511.46 | 2443.09 | 388.46 |
| | | | | |
Raw Materials | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1.30 | 0.80 | 0.80 | 5.29 | 2.69 | 2.15 |
Employee Cost | 1116.50 | 1479.00 | 578.40 | 621.01 | 467.25 | 194.91 |
Other Manufacturing Expenses | 205.30 | 174.50 | 73.20 | 2104.69 | 7.38 | 44.29 |
Selling & Administrative Expenses | 3733.10 | 3449.30 | 1310.20 | 1704.71 | 1429.33 | 173.90 |
Miscellaneous Expenses | 176.60 | 276.40 | 632.40 | 442.22 | 1395.22 | 15.06 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 5233.50 | 5380.00 | 2595.00 | 4877.92 | 3301.87 | 430.31 |
Operating Profit | 274.40 | -958.90 | -749.20 | -2366.45 | -858.77 | -41.85 |
Interest | 16.90 | 5.50 | 7.90 | 11.13 | 58.51 | 24.13 |
Gross Profit | 257.50 | -964.40 | -757.10 | -2377.58 | -917.28 | -65.98 |
Depreciation | 140.30 | 133.40 | 128.90 | 73.60 | 23.19 | 12.51 |
Profit Before Tax | 117.20 | -1097.80 | -886.00 | -2451.18 | -940.47 | -78.49 |
Tax | 0.30 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 116.90 | -1098.00 | -886.00 | -2451.18 | -940.47 | -78.49 |
Extraordinary Items | 79.89 | 228.60 | -486.00 | -231.53 | 1227.40 | -3.77 |
Adjusted Net Profit | 37.01 | -1326.60 | -400.00 | -2219.65 | -2167.87 | -74.72 |
Adjustment below Net Profit | -168.80 | 7.30 | -82.50 | -2.01 | 0.00 | 0.00 |
P & L Balance brought forward | -6417.40 | -5433.50 | -4464.90 | -2011.76 | -1070.55 | -992.07 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -359.80 | -106.80 | 0.00 | 0.00 | 0.74 | -0.01 |
P & L Balance carried down | -6109.50 | -6417.40 | -5433.40 | -4464.94 | -2011.76 | -1070.55 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.14 | -1.44 | 0.00 | -81705.90 | -27660.79 | -2308.62 |
Earnings Per Share(Adj)-Unit Curr | 0.14 | -1.44 | 0.00 | -81705.90 | -27660.79 | -2308.62 |
Book Value-Unit Curr | 24.85 | 21.91 | 0.00 | 20048.03 | 82719.09 | 41739.68 |
Book Value(Adj)-Unit Curr | 24.85 | 21.91 | 0.00 | 20048.03 | 82719.09 | 41739.68 |